Civic Intelligence

Zach Johnson Foundation

990 • Fiscal year 2022 • EIN 27-2683100

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileWWW.ZACHJOHNSONGOLF.COM

View Organization Page

PO Box 2336Cedar Rapids, IA 52406

(319) 730-3734

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,297

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,662,299

Down $279,377 (-7.1%) from 2021

Net Assets

Down

$3,605,897

Down $178,759 (-4.7%) from 2021

Liabilities

Down

$56,402

Down $100,618 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin62nd percentile

Revenue

Down

$2,019,496

Down $143,608 (-6.6%) from 2021

Expenses

Up

$1,745,450

Up $113,168 (+6.9%) from 2021

Net Income

Down

$274,046

Down $256,776 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $1,912,304Liabilities 2015: $93,265Net Assets 2015: $1,819,0392015Assets 2016: $2,001,425Liabilities 2016: $82,349Net Assets 2016: $1,919,0762016Assets 2017: $2,475,035Liabilities 2017: $228,251Net Assets 2017: $2,246,7842017Assets 2018: $3,128,908Liabilities 2018: $511,955Net Assets 2018: $2,616,9532018Assets 2019: $3,013,012Liabilities 2019: $318,356Net Assets 2019: $2,694,6562019Assets 2020: $3,353,199Liabilities 2020: $155,903Net Assets 2020: $3,197,2962020Assets 2021: $3,941,676Liabilities 2021: $157,020Net Assets 2021: $3,784,6562021Assets 2022: $3,662,299Liabilities 2022: $56,402Net Assets 2022: $3,605,8972022Assets 2023: $4,392,650Liabilities 2023: $378,272Net Assets 2023: $4,014,3782023Assets 2024: $4,444,763Liabilities 2024: $271,711Net Assets 2024: $4,173,0522024

Highlighted filing

2022

Assets$3,662,299
Liabilities$56,402
Net Assets$3,605,897
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $784,388Expenses 2015: $755,564Net Income 2015: $28,8242015Revenue 2016: $1,118,481Expenses 2016: $1,035,434Net Income 2016: $83,0472016Revenue 2017: $1,562,792Expenses 2017: $1,279,536Net Income 2017: $283,2562017Revenue 2018: $1,990,826Expenses 2018: $1,540,248Net Income 2018: $450,5782018Revenue 2019: $1,885,250Expenses 2019: $1,966,810Net Income 2019: -$81,5602019Revenue 2020: $2,089,382Expenses 2020: $1,707,899Net Income 2020: $381,4832020Revenue 2021: $2,163,104Expenses 2021: $1,632,282Net Income 2021: $530,8222021Revenue 2022: $2,019,496Expenses 2022: $1,745,450Net Income 2022: $274,0462022Revenue 2023: $1,890,130Expenses 2023: $1,660,649Net Income 2023: $229,4812023Revenue 2024: $1,964,253Expenses 2024: $2,042,657Net Income 2024: -$78,4042024

Highlighted filing

2022

Revenue$2,019,496
Expenses$1,745,450
Net Income$274,046
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$2,424,101
Mission and Program Overview

Mission

The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,097,896$3,128,172▲ $30,276
Cash and Non-Interest-Bearing Accounts$760,092$351,816▼ $408,276
Accounts Receivable$78,461$182,311▲ $103,850
Prepaid Expenses and Deferred Charges$5,227--
Total Assets$3,941,676$3,662,299▼ $279,377
Liabilities
Deferred Revenue$70,000--
Accounts Payable and Accrued Expenses$87,020$56,402▼ $30,618
Total Liabilities$157,020$56,402▼ $100,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,784,656$3,217,859▼ $566,797
Net Assets With Donor Restrictions-$388,038-
Total Net Assets Fund Balance$3,784,656$3,605,897▼ $178,759
Total Liabilities and Net Assets / Fund Balance$3,941,676$3,662,299▼ $279,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,128,172--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022-$304,265▼ $7,353-$296,912
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara VolzExecutive DiFT$105,297$105,297
Jenny BeckerExecutive DiFT$8,207$8,207

Board Members and Trustees

NameTitle
Brent CobbChairman
Pat CobbChairman
Zach JohnsonPresident
Beth MalickiVice Chair
Andy BosmanDirector
Benjamin WadsleyDirector
Brad BuffoniDirector
Jason EdwardsDirector
Katie GolobicDirector
Loren CoppockDirector
Sarika BhaktaDirector
Patrick S BairdTreasurer
Kim JohnsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,646,936
Program Service Revenue
$0
Investment Income
$171,707
Other Revenue
$200,853
All Other Contributions
$964,823
Change in Net Assets
$274,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,496
Revenue Not Reported on Form 990
$-427,885
Total Revenue per Audited Statements
$1,591,611
Total Revenue per Form 990
$2,019,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,681
Other Expenses$738,769
Total Fundraising Expense$34,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,448$156,795-$775,243
Insurance$46,157$67,553-$113,710
Current Officers, Directors, Trustees, and Key Employees$22,700$56,752$34,051$113,503
Payroll Taxes$46,332$19,059-$65,391
Pension Plan Contributions$45,117$4,000-$49,117
Other Expenses$4,290$3,604-$7,894
Office Expenses$1,521$6,025-$7,546
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits$3,427--$3,427
Fees for Services Management-$3,111-$3,111
Fees for Services Other-$2,074-$2,074
Fees for Services Legal-$1,680-$1,680
Conferences and Meetings$1,634--$1,634
Total Functional Expenses$1,363,217$348,182$34,051$1,745,450

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,770,370
Expenses per Audited Statements$1,745,450
Total Expenses per Form 990$1,745,450
Expenses Not Reported on Form 990$24,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568,801
Fundraising Direct Expenses$367,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,083,580$568,801$367,948$200,853
Total Events$1,083,580$568,801$367,948$200,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Zach johnson kim johnson president v. President husband/wife”

Form 990, Page 6, Part VI, Line 11B

“The foundation's outside accountants prepare the return. The return is reviewed by the foundation's executive director, board treasurer and board chairman. Each board member receives a copy of the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The foundation's board is actively engaged in the activities andoperations along with the executive director. As such, conflicts ofinterest are discussed and vetted throughout the year as issues arise.board members abstain from voting on any issue related to a conflict infact or appearance.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are available to the public on request. The foundation includes the financial statements as part of its annual report sent to donors.”

Form 990, Part VII

“Pat cobb served as chariman through september 2022 at which time brent cobb assumed the position of chairman. Jenny becker, executive director, departed the organization in january of 2022. Sara volz assumed the position of executive director until august 2022. Brent cobb and beth malicki served as interim executive director through year end.”

Filing and Contact Details

Filer

Filer Name
Zach Johnson Foundation
EIN
27-2683100
Phone
3197303734
Address
PO BOX 2336, CEDAR RAPIDS, IA 52406

Signing Officer

Name
Patrick S Baird
Title
Treasurer
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Cobb
Formed
2010
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
43
Volunteers
150

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Barry L Anderson
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation is a non-profit organization dedicated to helping children and their families in cedar rapids, iowa lead happy, healthy lives. The foundation achieves these goals by improving quality of life, education and well-being through a number of different fundraising and awareness initiatives. The foundation coordinates and sponsors programs which focus on helping the academic achievement of children from low-income families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the united states internal revenue code and the corresponding provisions of state law and accordingly, is not subject to federal or state income taxes. The foundation evaluates the tax benefits of a tax position using the "more likely than not" threshold. As of december 31, 2022, management is not aware of any uncertain tax positions and related tax benefits which would be material to the foundation's financial statements. The foundation files u.s. Federal information returns which for fiscal years subsequent to 2018 are subject to examination by taxing authorities.”

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IRS990/MissionDesc0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
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IRS990ScheduleD/RevenueSubtotalAmt02019496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF DECEMBER 31, 2022, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL INFORMATION RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2018 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS THE SPECIAL EVENTS IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WHICH DIFFER FROM THE PRESENTATION OF THE SPECIAL EVENTS IN FORM 990. THE FOLLOWING IS AUDIT REPORT RECONCILIATION: REVENUE PER FINANCIAL STATEMENTS TOTAL SPECIAL EVENTS REVENUE 1,081,795 CONTRIBUTION OF MERCHANISE AND AUCTION ITEMS 1,785 TOTAL REVENUE PER FINANCIAL STATEMENTS 1,083,580 REVENUE PER TAX FORM 990: CONTRIBUTIONS 514,779 GROSS INCOME FROM FUNDRAISING EVENTS 568,801 TOTAL REVENUE PER TAX FORM 990 1,083,580 EXPENSES: TOTAL SPECIAL EVENTS EXPENSES PER FINANCIAL STATEMENTS 427,398 LESS: IN-KIND SERVICES AND EXPENSES 59,450 EXPENSES FROM FUNDRAISING EVENTS PER TAX FORM 990 367,948
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO HELPING CHILDREN AND THEIR FAMILIES IN CEDAR RAPIDS, IOWA LEAD HAPPY, HEALTHY LIVES. THE FOUNDATION ACHIEVES THESE GOALS BY IMPROVING QUALITY OF LIFE, EDUCATION AND WELL-BEING THROUGH A NUMBER OF DIFFERENT FUNDRAISING AND AWARENESS INITIATIVES. THE FOUNDATION COORDINATES AND SPONSORS PROGRAMS WHICH FOCUS ON HELPING THE ACADEMIC ACHIEVEMENT OF CHILDREN FROM LOW-INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZACH JOHNSON KIM JOHNSON PRESIDENT V. PRESIDENT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S OUTSIDE ACCOUNTANTS PREPARE THE RETURN. THE RETURN IS REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR, BOARD TREASURER AND BOARD CHAIRMAN. EACH BOARD MEMBER RECEIVES A COPY OF THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S BOARD IS ACTIVELY ENGAGED IN THE ACTIVITIES ANDOPERATIONS ALONG WITH THE EXECUTIVE DIRECTOR. AS SUCH, CONFLICTS OFINTEREST ARE DISCUSSED AND VETTED THROUGHOUT THE YEAR AS ISSUES ARISE.BOARD MEMBERS ABSTAIN FROM VOTING ON ANY ISSUE RELATED TO A CONFLICT INFACT OR APPEARANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST. THE FOUNDATION INCLUDES THE FINANCIAL STATEMENTS AS PART OF ITS ANNUAL REPORT SENT TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAT COBB SERVED AS CHARIMAN THROUGH SEPTEMBER 2022 AT WHICH TIME BRENT COBB ASSUMED THE POSITION OF CHAIRMAN. JENNY BECKER, EXECUTIVE DIRECTOR, DEPARTED THE ORGANIZATION IN JANUARY OF 2022. SARA VOLZ ASSUMED THE POSITION OF EXECUTIVE DIRECTOR UNTIL AUGUST 2022. BRENT COBB AND BETH MALICKI SERVED AS INTERIM EXECUTIVE DIRECTOR THROUGH YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,662,299
Liabilities
$56,402
Net assets
$3,605,897
Revenue
$2,019,496
Expenses
$1,745,450
Net income
$274,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.27$4.17$1.96$2.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.38$4.01$1.89$1.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.06$3.61$2.02$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.16$3.78$2.16$1.63$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.20$2.09$1.71$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.32$2.69$1.89$1.97$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.51$2.62$1.99$1.54$0.45
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.23$2.25$1.56$1.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.08$1.92$1.12$1.04$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.09$1.82$0.78$0.76$0.03
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